We have made some improvements to the pending transactions summary report.
You can now view the report grouped by account codes (Group by accounts owed and code). Each account code will have a subtotal so you can easily account for your pending income.
We are Beta testing a new report - Agent Owing Report. This report can only be accessed via this Beta link for now - https://app.resly.com.au/finance/agent-owing
This new report displays agents with outstanding bookings. You can filter the report based on how long the accounts have been outstanding.
Share your feedback in the comments below.
We have added some quick filter buttons around the place. These little purple gems will help you quickly filter out the noise to help you see what you are looking for.
On the Dashboard
On the Bank Feed
In the Cashbook
In Accounts
We are wanting to expand our network of relief managers, so managers can go on a break knowing their properties are in good hands.
If you know of any relief managers that might want to be listed in our network, please comment on this post with their contact details.
We provide complimentary training to all relief managers to ensure they are competent with Resly.
Thanks in advance!
When a guest is searching dates that aren't available or they don't meet the minimum stay requirements, previously Resly Direct would show a sad face :(
Now, instead of just returning a no availability message, Resly will offer other dates that are available with a similar length of stay. The guest can then click on one of the options displayed to continue with the booking.
This will no doubt increase direct search/booking conversion.
You can now email a receipt from within a tenancy as well as from within a reservation. Quickly email a receipt to your guest or tenant by using the 'Email' button on the bottom of the receipt.
Guest and host reviews on Airbnb will now show in Resly. You will see it in the channel messages.
Happy Thursday!
For those of you that can remember back when we could easily transfer funds between bookings, well IT'S BACK AND EVEN BETTER THAN BEFORE! Can you tell we are a wee bit excited?!
No more refunding, receipting and manually clearing things - just click a few buttons and like magic, Resly will transfer the moolah to the new reservation.
Our Operations Manager, Rebecca has done a quick video on how to use the new transfer function, you can also read the help article here.
Your feedback is requested and appreciated as always.
Love team Resly!
You can now set up a booking fee, as well as a cleaning fee on Resly Direct. Both fees will be added to the nightly tariff and displayed in the total room price.
How it is displayed on the front end to a guest.
If you are using the Pay Advantage integration, or the new ReslyPay, you can now process refunds from within Resly - removing the need to log into the portal and manually process the refund.
